In accordance with Regulation 113(7) of the Public Contracts Regulations 2015, that requires local authorities to publish annual payment performance data after March 2016, please find below payment details for this Authority in relation to:
- The proportion of valid and undisputed invoices paid within 30 days in accordance with Regulation 113.
- The amount of interest paid to suppliers due to a breach of the requirement in Regulation 113.
|
Financial year |
Number of valid & undisputed invoices received in accordance with regulation 113 |
Proportion of valid & undisputed invoices paid within 30 days in accordance with regulation 113 |
The amount of interest paid to suppliers due to a breach of the requirement in regulation 113 |
The amount of interest plus compensation that the Authority was liable to pay due to a breach of the requirement in regulation 113 |
|
2017/18 |
10,297 |
99.94% |
£0.00 |
£240.31 |
|
2018/19 |
10,386 |
99.96% |
£0.00 |
£163.31 |
|
2019/20 |
10,123 |
99.96% |
£0.00 |
£197.46 |
|
2020/21 |
7,855 |
99.94% |
£0.00 |
£200.72 |
|
2021/22 |
9,013 |
100% |
£0.00 |
N/A |
|
2022/23 |
8,871 |
99.85% |
£0.00 |
£786.78 |